Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Front Porch Communities and Services
EIN 95-4538269 • 501(c)3 • Glendale, CA
Profile
Front Porch's mission is "Meeting Needs through Excellence in Human Services." Front Porch fulfills this mission by owning and operating continuing care retirement communities and providing services that enhance the quality of life for those served through independent retirement living, assisted living, skilled nursing, social services, affordable housing and contract management of affordable housing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.57x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$1,531,503,670
Up $10,932,475 (+0.7%) from 2023
Liabilities
Down$867,781,882
Down $8,155,509 (-0.9%) from 2023
Net Assets
Up$663,721,788
Up $19,087,984 (+3.0%) from 2023
Revenue
Up$422,856,176
Up $41,568,799 (+11%) from 2023
Expenses
Up$413,101,717
Up $30,458,103 (+8.0%) from 2023
Net Income
Up$9,754,459
Up $11,110,696 (+819%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,531,503,670
- Liabilities
- $867,781,882
- Net assets
- $663,721,788
- Revenue
- $422,856,176
- Expenses
- $413,101,717
- Net income
- $9,754,459
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 12, 2026
- Return Version
- 2024v5.1
- Gross Receipts
- $693,449,130
Mission and Program Overview
Mission
Front Porch's mission is "Meeting Needs through Excellence in Human Services." Front Porch fulfills this mission by owning and operating continuing care retirement communities and providing services that enhance the quality of life for those served through independent retirement living, assisted living, skilled nursing, social services, affordable housing and contract management of affordable housing.
Front porch provides housing and care services for residents of retirement homes and skilled nursing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $977,210,857 | $998,919,949 | ▲ $21,709,092 |
| Investments in Publicly Traded Securities | $434,383,031 | $379,452,575 | ▼ $54,930,456 |
| Intangible Assets | $43,716,733 | $34,093,844 | ▼ $9,622,889 |
| Investments Program Related | $24,822,181 | $19,682,597 | ▼ $5,139,584 |
| Savings and Temporary Cash Investments | $17,868,344 | $18,195,936 | ▲ $327,592 |
| Cash and Non-Interest-Bearing Accounts | $10,980,472 | $15,408,794 | ▲ $4,428,322 |
| Accounts Receivable | $9,789,414 | $12,286,825 | ▲ $2,497,411 |
| Other Notes and Loans Receivable, Net | $10,805,407 | $9,555,621 | ▼ $1,249,786 |
| Prepaid Expenses and Deferred Charges | $4,291,952 | $5,925,180 | ▲ $1,633,228 |
| Inventories for Sale or Use | $306,877 | $306,877 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,568,158,374 | $1,531,503,670 | ▼ $36,654,704 |
| Other Assets Total | $33,983,106 | $37,675,472 | ▲ $3,692,366 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $315,593,070 | $312,136,853 | ▼ $3,456,217 |
| Deferred Revenue | $239,655,371 | $241,855,511 | ▲ $2,200,140 |
| Other Liabilities | $172,442,923 | $183,164,703 | ▲ $10,721,780 |
| Mortgage Notes Payable Secured by Investment Property | $92,935,391 | $86,470,391 | ▼ $6,465,000 |
| Accounts Payable and Accrued Expenses | $57,923,001 | $44,154,424 | ▼ $13,768,577 |
| Total Liabilities | $878,549,756 | $867,781,882 | ▼ $10,767,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $688,441,970 | $662,502,741 | ▼ $25,939,229 |
| Net Assets With Donor Restrictions | $1,166,648 | $1,219,047 | ▲ $52,399 |
| Total Net Assets Fund Balance | $689,608,618 | $663,721,788 | ▼ $25,886,830 |
| Total Liabilities and Net Assets / Fund Balance | $1,568,158,374 | $1,531,503,670 | ▼ $36,654,704 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $625,896,096 | $414,275,884 | $1,040,171,980 |
| Equipment | $81,404,627 | $153,996,169 | $235,400,796 |
| Land | $171,379,940 | - | $171,379,940 |
| Other Land Buildings | $119,046,852 | $47,188,549 | $166,235,401 |
| Leasehold Improvements | $1,192,434 | $6,116,510 | $7,308,944 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $18,397,726 | $569,873 | ▲ $294,663 | $378,232 | $18,884,030 |
| 2023 | $15,882,188 | - | ▲ $2,737,338 | $221,800 | $18,397,726 |
| 2022 | $12,929,074 | - | ▼ $897,658 | $-3,850,772 | $15,882,188 |
| 2021 | $2,993,994 | $9,392,837 | ▲ $542,243 | - | $12,929,074 |
| 2020 | $2,094,651 | - | ▲ $958,589 | $59,246 | $2,993,994 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Kelly | CEO | FT | $808,387 | $650,669 | $1,459,056 |
| Eduardo Salvador | CFO | FT | $468,363 | $438,628 | $906,991 |
| Kari Olson | Chief Innovation & Technology Officer | FT | $441,707 | $465,248 | $906,955 |
| Mary McMullin | Chief Advancement Officer | FT | $372,396 | $269,947 | $642,343 |
| Jeff Sianko | COO | FT | $406,981 | $169,375 | $576,356 |
| Rachel Vranich | Chief Legal Officer / Secretary | FT | $372,825 | $189,916 | $562,741 |
| George Akopyan | Chro | FT | $335,988 | $147,800 | $483,788 |
| Chris Ichien | Division VP | FT | $297,690 | $179,401 | $477,091 |
| Debbie Rompal | Assistant CFO | FT | $288,865 | $150,828 | $439,693 |
| Winston Hughes | VP of Informtation Technology | FT | $257,638 | $166,812 | $424,450 |
| Craig Sumner | Division VP | FT | $247,225 | $123,423 | $370,648 |
| Randy Herzig | Division VP | FT | $263,410 | $102,955 | $366,365 |
| Anna Do | Deputy General Counsel | FT | $248,076 | $101,117 | $349,193 |
| Katherine Miller | Foundation Executive Director | FT | $267,242 | $65,115 | $332,357 |
| David Saffert | VP of Supply Chain | FT | $246,551 | $78,822 | $325,373 |
| Anna Hall | Chief Culture Officer | FT | $75,206 | $11,534 | $86,740 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vince Forte | Board Chair End: 12/31/24; Director Start:1/1/25 |
| Lannie Tonnu | Director End: 12/31/24; Vice Chair Start: 1/1/25 |
| Laura Jacobs | Vice Chair End: 12/31/24; Board Chair Start: 1/1/25 |
| Deborah Proctor | Director |
| Joanne Handy | Director |
| Kevin Kroeker | Director |
| Marion McGovern | Director |
| Mary Ellen Heising | Director |
| Nancy Duranteau | Director |
| Oliver Wesson Jr | Director |
| Susan Whittaker | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A & G Constuction | Construction Services | 143 E MAIN STREET, SUITE A, Los Gatos, CA 95030 | $22,110,295 |
| Morrison Living | Consulting Services | PO BOX 102289, Atlanta, GA 30368-2289 | $12,309,341 |
| Hamilton Construction | Construction | 202 Mercury Circle, Pomona, CA 91768 | $11,461,202 |
| Sysco Food Services | Food Services & Products | PO Box 5019, Fremont, CA 94537 | $9,531,116 |
| Netpros Technologies INC | It Services | 3843 S BRISTOL ST 210, Santa Ana, CA 92704 | $9,069,918 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,997,323
- Program Service Revenue
- $363,653,772
- Investment Income
- $56,154,950
- Other Revenue
- $-1,949,869
- Change in Net Assets
- $9,754,459
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $0
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Form 990
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $220,967,861 |
| Salaries, Compensation, and Employee Benefits | $192,133,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,007,194 | $32,524,832 | - | $135,532,026 |
| Depreciation Depletion | $92,468,222 | - | - | $92,468,222 |
| Other Employee Benefits | $25,936,952 | $7,588,984 | - | $33,525,936 |
| Occupancy | $20,945,920 | $4,515,120 | - | $25,461,040 |
| Fees for Services Other | $14,316,808 | $7,140,483 | $0 | $21,457,291 |
| Payroll Taxes | $9,291,436 | $2,488,010 | - | $11,779,446 |
| Interest | $11,632,523 | - | - | $11,632,523 |
| Office Expenses | $6,628,080 | $2,556,405 | - | $9,184,485 |
| Insurance | $7,280,825 | - | - | $7,280,825 |
| Current Officers, Directors, Trustees, and Key Employees | $1,790,460 | $5,048,614 | - | $6,839,074 |
| Advertising | $1,670,198 | $3,373,383 | - | $5,043,581 |
| All Other Expenses | $2,723,053 | $1,743,115 | $0 | $4,466,168 |
| Pension Plan Contributions | $3,334,188 | $1,123,186 | - | $4,457,374 |
| Other Expenses | $329,908 | $2,548,947 | - | $2,878,855 |
| Travel | $953,201 | $1,577,982 | - | $2,531,183 |
| Fees for Service Investment Mgmnt Fees | $1,602,296 | - | - | $1,602,296 |
| Fees for Services Legal | - | $1,358,354 | - | $1,358,354 |
| Information Technology | - | $878,174 | - | $878,174 |
| Fees for Services Accounting | - | $655,704 | - | $655,704 |
| Conferences and Meetings | $21,449 | $126,009 | - | $147,458 |
| Total Functional Expenses | $329,687,862 | $83,413,855 | $0 | $413,101,717 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Resident Fees | $149,546,294 |
| Lease Liabilities | $15,903,002 |
| WORKER'S COMPENSATION | $8,230,566 |
| Deposit | $3,283,928 |
| Refundable Accom Fees | $3,113,735 |
| Asset Retirement Obligation | $1,626,466 |
| Other Liability | $1,004,530 |
| Employee Appreciation Fund | $406,327 |
| Payable to Third Party | $49,855 |
| Federal Income Taxes | $0 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Statewide Communities Development Authority | 2021-09-09 | $221,713,469 | See part VI |
| B | California Statewide Communities Development Authority | 2017-09-06 | $108,088,145 | See Part VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $221,713,469 | $86,838,671 | $16,525,000 | $1,919,131 |
| B | $108,088,145 | $101,025,932 | $5,555,000 | $1,634,035 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A Delegation of Authority
“The Executive Committee shall consist of three to six Directors, and shall include the Chairperson, the chair of each Committee, and the immediate past Chairperson. Executive Committee shall have all of the authority of the Board of Directors to take all action deemed to be necessary and appropriate by such Committee between regular or special meetings of the Board of Directors. Additional duties and authority include consideration of possible conflicts of interest, recommendation to the full board regarding the hiring, employment, and termination of the CEO, and to consider and act on all matters pertaining to the evaluation and compensation of the CEO.”
Form 990, Part VI, Line 4 Significant changes to organizational documents
“The organization amended its bylaws during the year. The amended bylaws state directors shall not serve for more than three consecutive terms, provided that a director who has served three consecutive terms shall be eligible to serve as a director after one year has passed since that person was last a director, compared to the previous two consecutive term limit. The authorized number of directors of the corporation shall not be less than nine nor more than fifteen, the exact authorized number to be fixed, within these limits, by resolution of the Board. Previous bylaws stated there shall not be more than thirteen The organization added that a committee that exercises the authority of the board shall not include as members persons who are not directors.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“Cfo or designee to review 990 with the finance committee. The form 990 is uploaded to a portal for board member review prior to filing with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“FRONT PORCH COMMUNITIES AND SERVICES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. EACH YEAR, ALL BOARD MEMBERS, OFFICERS, KEY Employees, AND SENIOR MANAGEMENT MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM DISCLOSING ANY CONFLICTS OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE DETAILS ARE DISCUSSED BY MEMBERS OF THE EXECUTIVE COMMITTEE AND A DECISION RENDERED AS TO THE APPROPRIATE ACTION TO BE TAKEN.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“In establishing the compensation of the ceo and other top management officials, front porch communities and services utilizes compensation studies and an independent compensation consultant. Final compensation amounts of the ceo and cfo are approved by the executive committee of the board and have been completed during the year.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“In establishing the compensation of other officers and key employees, front porch communities and services utilizes, compensation studies, and an independent compensation consultant. Compensation philosophy is approved by the executive committee of the board and final compensation amounts are approved by the ceo.”
Form 990, Part VI, Line 19 Required documents available to the public
“Front porch communities and services' conflict of interest policy and financial statements are available on its website. It does not make its governing documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Front Porch Communities and Services
- EIN
- 95-4538269
- Phone
- 8182544100
- Address
- 800 North Brand Blvd 19th Floor, Glendale, CA 91203
Signing Officer
- Name
- Eduardo Salvador
- Title
- CFO
- Phone
- 8182544100
- Signed
- 2026-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3,374
- Volunteers
- 210
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 14221 Dallas Parkway Suite 400, Dallas, TX 75254
- Preparer
- Andrew Gray
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Change in Pension Benefit Obligation - -1304479; Total - -1304479;”
Financial Statement Notes
Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part V, Line 4 Intended uses of endowment funds
“Front porch communities' foundation, a related organization, pocesses the reported endowment that consists of numerous individual funds established for a variety of purposes, and ultimately is used for the benefit of front porch communities and services or it's residents. The endowment includes only donor-restricted endowment funds.”
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Food Services & Products |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 102973 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4997323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56154950 |
| IRS990/CYOtherExpensesAmt | 0 | 220967861 |
| IRS990/CYOtherRevenueAmt | 0 | -1949869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 363653772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9754459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192133856 |
| IRS990/CYTotalExpensesAmt | 0 | 413101717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422856176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 239655371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 241855511 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92468222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92468222 |
| IRS990/Desc | 0 | FRONT PORCH OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES, OTHER MULTILEVEL RETIREMENT COMMUNITIES AND ADDITIONAL PROGRAMS PROVIDING SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR THOSE SERVED THROUGH INDEPENDENT RETIREMENT LIVING, ASSISTED LIVING, SKILLED NURSING, SOCIAL SERVICE PROGRAMS, AFFORDABLE HOUSING AND CONTRACT MANAGEMENT OF SUBSIDIZED HOUSING. FRONT PORCH COMMUNITY ENGAGEMENT PROGRAMS PREVENT SOCIAL ISOLATION, ADDRESS HOUSING INSECURITY AND SUPPORT CREATIVE AGING WITH PROGRAMS BOTH LOCAL AND NATIONAL IN SCOPE. THE FRONT PORCH CENTER FOR INNOVATION AND WELLBEING ADDRESSES CHANGING NEEDS OF OLDER ADULTS BY FINDING AND ADVANCING INNOVATIVE SOLUTIONS THAT MEET THOSE NEEDS. THROUGH OUR AFFORDABLE HOUSING SUBSIDIARY CARING HOUSING MINISTRIES (CHM), WE SERVE THOUSANDS OF RESIDENTS AT COMMUNITIES THROUGHOUT CALIFORNIA AND IN ARIZONA. CHM CREATES, NURTURES AND PRESERVES QUALITY AFFORDABLE HOUSING COMMUNITIES THAT ENRICH THE LIVES OF OUR RESIDENTS. CHM IS THE OWNER/OPERATOR OR MANAGEMENT COMPANY FOR MORE THAN 30 AFFORDABLE HOUSING COMMUNITIES THAT SERVE SENIOR, FAMILIES AND PEOPLE WITH CHRONIC MENTAL ILLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1166648 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1219047 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3374 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325458902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 655704 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 655704 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1358354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1358354 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7140483 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14316808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21457291 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1602296 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1602296 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 45974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 67741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 55162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 46697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 55465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 64468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 54408 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lannie Tonnu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vince Forte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Proctor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joanne Handy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Kroeker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marion McGovern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Ellen Heising |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Duranteau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Oliver Wesson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Susan Whittaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Anna Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eduardo Salvador |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rachel Vranich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sean Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Chris Ichien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Craig Sumner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | George Akopyan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jeff Sianko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kari Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mary McMullin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Randy Herzig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Anna Do |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | David Saffert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Debbie Rompal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Katherine Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Winston Hughes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 75206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 883068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 516767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1391315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 421929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 323951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 468994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 547223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 851490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 577875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 344049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 319620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 300666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 428260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 304759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 370042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director End: 12/31/24; Vice Chair Start: 1/1/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair End: 12/31/24; Board Chair Start: 1/1/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair End: 12/31/24; Director Start:1/1/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Culture Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Legal Officer / Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Division VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Division VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Innovation & Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Advancement Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Division VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Deputy General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP of Supply Chain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Assistant CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Foundation Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP of Informtation Technology |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1872201 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45170426 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 313776131 |
| IRS990/GrossReceiptsAmt | 0 | 693449130 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1000925 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 99254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 243 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 878174 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 878174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7280825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7280825 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 43716733 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 34093844 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11632523 |
| IRS990/InterestGrp/TotalAmt | 0 | 11632523 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 306877 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 306877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12856725 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12856725 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 24822181 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 19682597 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 434383031 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 379452575 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1096 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 621577112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 977210857 |
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